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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
291337 2290 2023-04-22 21:45:28+00 62.4 62.4 0 0 1 2023-05-22 23:11:12.427+00 2023-05-22 23:11:12.432+00 276 276 22/04/2023 18:45-RVT4F04-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291337 expense
291340 2290 2023-04-22 07:10:00+00 11.8 11.8 0 0 1 2023-05-22 23:11:15.682+00 2023-05-22 23:11:15.692+00 276 276 22/04/2023 04:10-OOF7373-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-291340 expense
291344 2290 2023-04-22 21:29:23+00 72.8 72.8 0 0 1 2023-05-22 23:11:19.66+00 2023-05-22 23:11:19.663+00 276 276 22/04/2023 18:29-RVT4F07-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291344 expense
291345 2290 2023-04-23 08:39:29+00 85.69 85.69 0 0 1 2023-05-22 23:11:20.583+00 2023-05-22 23:11:20.589+00 276 276 23/04/2023 05:39-JBB5J02-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291345 expense
291349 2290 2023-04-22 01:23:52+00 32.01 32.01 0 0 1 2023-05-22 23:11:24.709+00 2023-05-22 23:11:24.712+00 276 276 21/04/2023 22:23-JBB0J63-6067138 SP 225 - km 106+800 - LESTE - Itirapina 6067138 DES-291349 expense
291352 2290 2023-04-23 00:39:54+00 70.49 70.49 0 0 1 2023-05-22 23:11:27.497+00 2023-05-22 23:11:27.5+00 276 276 22/04/2023 21:39-JBA7A22-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291352 expense
440792 70 2023-12-07 17:11:14+00 2716.902 2716.902 0 0 1 2023-12-08 15:07:09.403+00 2023-12-08 15:07:09.41+00 43 43 07/12/2023 14:11-Diesel S10-651 DES-440792 expense
454230 215 7785 2024-01-25 16:19:00+00 18.99 18.99 0 2024-01-25 19:22:14.396+00 2024-01-25 19:22:14.408+00 1767 1767 DES-454230 expense
454375 3 256 2024-01-26 12:31:00+00 179.8 179.8 0 2024-01-26 12:32:23.583+00 2024-01-26 12:32:23.6+00 1767 1767 DES-454375 expense
192690 70 2023-02-01 14:09:24+00 879.7520000000001 879.7520000000001 0 0 1 2023-02-02 19:59:46.091+00 2023-02-02 19:59:46.102+00 43 43 01/02/2023 11:09-Diesel S10-513 DES-192690 expense